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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Vadipatti
Village Panchayat & Equivalent :
Thenkarai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
02/08/2019
Voucher No
SFCG/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
58,120
Particulars
EMPLOYEES SALARY FOR THE MONTH OF JULY 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ALAGAR
3,940
Cash
Account Type : Cash
ATHI
3,940
Cash
Account Type : Cash
JAYALASHRI
6,116
Cash
Account Type : Cash
JAYARAM
6,296
Cash
Account Type : Cash
NAMBIRAJAN
6,296
Cash
Account Type : Cash
PANCHAVARANAM
6,116
Cash
Account Type : Cash
PATHMA
6,116
Cash
Account Type : Cash
RAVICHANDRAN
3,940
Cash
Account Type : Cash
RENUGADEVI
3,540
Cash
Account Type : Cash
SANKAR
3,940
Cash
Account Type : Cash
SONAI
3,940
Cash
Account Type : Cash
S SUNDAR
3,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:38:01 AM.
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